169144 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 276850 Page 1 of 1
ONE CIVIC SQUARE SAME DAY COURIER SVS INC
CARMEL, INDIANA 46032 1044 SUMMIT DR CHECK AMOUNT: $69.99
CARMEL IN 46032
CHECK NUMBER: 169144
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBE AMOUNT DESCRIPTION
601 5023990 33150 69.99 OTHER EXPENSES
1
Same Day Courier Service, Inc, Invoice
1016 3rd Ave S.W.
Suite 103 DATE INVOICE
Carmel, IN 46032 1/31/2009 33150
(317) 846 -7654
DUE UPON RECEIPT
BILL TO
Carmel Utilities
760 3rd Ave. SW
Carmel, IN 46032
SERVICED ITEM TICKET JOB DESCRIPTION RATE AMOUNT
1.2/29/2008 Courier Service 19973 BOH Additional Pick Up for Client 10.80 10.80
12/31/2008 Courier Service 19994 BOH Additional Pick. Up for Client 10.80 1.0.80
1/6/2009 Courier Service 20037 BOH Additional Pick Up for Client 10.80 1.0.80
1/13/2009 Courier Service 20172 BOH Additional Pick Up for Client 10.80 10.80
1/26/2009 Courier Service 20268 BOH Additional Pick Up for Client 10.80 10.80
1/30/2009 Courier Service 20329 BOH Additional Pick Up for Client 10.80 10.80
1/30/2009 Gas Surcharge Gasoline Surcharge 5.19 5.19
Total 569.99
PLEASE NOTE NEW MAILING ADDRESS
ABOVE.
Prescribed by State Board of Accounts City Form No. 201 (Rev 199}=
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
276850
SAME DAY COURIER SVS INC Purchase Order No.
1016 3RD AVE SW Terms
SUITE 103 Due Date 2/9/2009
CARMEL, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2009 33150 $69.99
a
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
A ��Z I 0--.- -ptt"
Date Officer
VOUCHER 091034 WARRANT ALLOWED
27-6850 IN SUM OF
SAME DAY COURIER SVS
1016 3RD AVE SW
SUITE 103
CARMEL, IN 4603
a
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Traii Code
33150 01- 6360 -03 $69.99
Voucher Total $69.99
Cost distribution ledger classification if
claim paid under vehicle highway fund